1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.939209   Contract reference HDSS-2025-00040   Contract description: ODONTOLOGIA-ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025   Type of Contract Goods   Contract Start: 12/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDSS-DAF-CD-2025-0006   Request Title ODONTOLOGIA-ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025   Description ODONTOLOGIA-ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025   Business Operation DIRECCION MEDICA   Reply Reference COTIZACION HDSS-DAF-CD-2025-0006   Type of Contract GoodsDominicana   Contract Value 3,666.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1992327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,107.00 0.00 0.00 559.26 2,939.70 3,666.26         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         42151660 - Aplicadores o (...)42151660 - Aplicadores o absorbentes para uso odontológico 2.3.9.3.01 ALGINATO CROMATICO 1 UD 445.5 445 445.00 0.00 0.00 18 80.10 445.50 525.10         10 42151611 - Cepillos opera(...)42151611 - Cepillos operativos dentales 2.3.9.3.01 BROCHITA PROFILAXIS 1X144 2 CAJ 849.6 876 1,752.00 0.00 0.00 18 315.36 1,699.20 2,067.36         22 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 PINZA DE SUTURA 2 UD 120 180 360.00 0.00 0.00 18 64.80 240.00 424.80         25 42312010 - Cosedoras para(...)42312010 - Cosedoras para cierre de piel 2.3.9.3.01 PORTA GRAPA 1 UD 555 550 550.00 0.00 0.00 18 99.00 555.00 649.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC-00040-FERMIONES SERVICIOS MULTIPLES.pdf OC-00040-FERMIONES SERVICIOS MULTIPLES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,666.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 424.80  DOP ---- View 2.3.9.3.01 3,241.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ODONTOLOGIA-ADQUISICION DE INSUMOS TRIMESTRE ENERO-MARZO 2025 3,666.26  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 cc-033 1 3,666.26  DOP Vencido CC-033-2025-FERMIONES SERVICIOS MULTIPLES.pdf